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Geo123

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Everything posted by Geo123

  1. Geo123

    Ftq

    Hello Paul007, >>Carry Forward Next year - will appear automatically Unclaimed FONDACTION shares from prior years". Select the line "Federal cost of shares acquired in first 60 days of 20xx " and enter the value of the shares that have not been deducted in the previous year.
  2. Hello Paul007, FTQ carryforward / Limit FQ amount Under certain conditions, you can carry forward the portion of the credit you are not claiming for 2023 to reduce your income tax for future years. For example, if the total of the amounts shown in boxes A and G of your RL-10 slip is more than $5,000, the surplus can be used to calculate your credit for future years. https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/how-to-complete-your-income-tax-return/line-by-line-help/400-to-447-income-tax-and-contributions/line-424/ >> Worksheet (Quebec) p1 >> Summary of carryforward amounts
  3. Hello Mark Lan, ReFile Result:615 ------------------------- Netfile : Your account is locked, if you need assistance please contact us (the CRA) Error 15 The CRA has locked your account due to too many failed attempts to NetFile (5xTimes maximum). You should contact the CRA to **unlock the account ie specifically the transmission to Netfile ** and then wait at least 12 hours to NetFile. Please note there is a difference between CRA myaccount and the CRA Netfiling account and not all CRA agents are aware of this. Unfortunately there is nothing that we can do. Of note, you can also print and mail the tax return. CRA Tel. : 1-800-267-6999 Refile : CRA Result Code: 615 error CRA did not accept your refile. It also says that you only can only try 5 times and then CRA will lock you out. See Error 15
  4. Hello HUNG, Click on >>Interview setup (Left side of screen) >>Go to Interview setup (right side of screen Go to the Section [Other topics]. *Moving expenses *Repaid amounts made to the government or to an employer *Other deductions and credits (including school supply and home buyers' amount) < - - - HERE *Adjustment request for a tax return that has been filed THEN in “Other deductions and credits” Go to Section [Other Credits] Federal line 31270 - Home buyers' amount for the purchase of a qualifying home <- - - HERE Federal line 31350 - Digital news subscription expenses Federal line 46900 - Eligible educator school supply tax credit ON479 line 63052 - Ontario staycation tax credit ON479 line 63100 - Ontario seniors' public transit tax credit Line 31270 – Home buyers' amount Note: Line 31270 was line 369 before tax year 2019. You can claim up to $10,000 for the purchase of a qualifying home in 2023 if both of the following apply: You (or your spouse or common-law partner) acquired a qualifying home You did not live in another home that you (or your spouse or common-law partner) owned in the year of acquisition or in any of the four preceding years (first-time home buyer) • Interview setup (left hand navigation pane - - beneath “CRA Express NOA”) • Double click Interview setup -Go to right hand screen • Other topics • Other deductions and credits (including school supply and home buyers’ amount)
  5. Hello Hossain, You are welcome. *Declare income/expense in my residence province -- correct as per your province of residence on Dec. 31 *Click to enter a different value for another Jurisdiction icon. I shouldn't click it.- - correct is only used if the values are different
  6. Hello SandyAllard, If the Type code of securities does not appear in the drop down, then leave it as blank (NULL). It is not required by teh CRA and is not transmitted to the CRA (they already have the T5008).
  7. Hello canadian101, It appears to be a false positive. If experience issues with the exe (example if the Anti-Virus or Firewall blocks the download or Microsoft forces "not Microsoft verified App" ) then download the zip file instead, unzip it and install. UFile 2023 : https://cdn.ufile.ca/ufile/UF2023ANGH8GGHVFENB237KL3KOQ8/ufile2023.zip
  8. Hello jenn19 REFILE error 78 / EFILE Error code(s):78 ------------------------------------------ The federal T1 return is rejected by the CRA with error code 78. Rejection code text: 78 - According to the Canada Revenue Agency's records, the document control number on this record has already been used on an accepted EFILE return. *Already EFILED According to the Canada Revenue Agency’s records, the document control number on this record has already been used on an accepted EFILE return. *Verify SIN is not from another client ELSE contract the CRA.
  9. Hello Sauga24, If you received a warning, it will not prevent you from NetFIling your tax return. A warning is merely a message to let you know there may have been a data entry error. Any overpayment to CPP will be refunded to you on line 44800. In this case, you may ignore the message and proceed to NetFile your tax return.
  10. Hello SFufile, It appears to be a screen settings / size issue. Try decreasing the screen font size. ELSE Please contact UFile Support so we may review the file confidentially. Please include above note. ATTN Geo Please open a request ticket and submit an anonymous file for review on-line at https://www.ufile.ca/contact/contact-us
  11. Geo123

    T1135

    Hello wayner99, The initial confirmation # is sufficient, you do not file the T1135 again. Ignore the rejection message. I will pass this on to QA / DEV for consideration in future releases.
  12. Hello ottawa, You are welcome. Normally the last year of business has Income or Expenses, you have neither, so it appears there is nothing to file. Please check with RevenuQuebec : CONTACT US 1-800-267-6299 (toll-free). https://www.revenuquebec.ca/en/contact-us/
  13. Hello UfileBC, CCA class of the vehicle Class 54 - 30% Class 54 30% Include zero-emission vehicles acquired after March 18, 2019 that would otherwise be included in Class 10 or 10.1, with the same CCA rate of 30%. There is a limit of $55,000 (plus federal and provincial sales taxes), for 2019, on the capital cost for each zero-emission passenger vehicle in Class 54. Class 54 may include both zero-emission passenger vehicles that do and do not exceed the prescribed threshold. However, unlike Class 10.1, Class 54 does not establish a separate class for each vehicle whose cost exceeds the threshold. If a zero-emission passenger vehicle is disposed of to a person or partnership with whom you deal at arm's length, and its cost exceeds the prescribed amount, the proceeds of disposition will be adjusted based on a factor equal to the prescribed amount as a proportion of the actual cost of the vehicle. For dispositions made after July 29, 2019, based on proposed legislation, the actual cost of the vehicle will also be adjusted for the payment or repayment of Government assistance.
  14. Hello SFufile, To delete the T2125 Business - click on the "-" :
  15. Hello ottawa, If zero Income and zero expenses then you do not need to file the T2125 ELSE you receive a Netfile error. (only for T2 corporation you must still file a nil return)
  16. Hello Hunejer, Click on the down arrow
  17. Hello KenHsieh, In your first year you must mail in the tax return as required by the CRA. The first year is free with UFile : https://www.ufile.ca/tips-and-tools/file-for-free In the second year there is a charge for the software.
  18. Hello Hunejer, For UFile Windows : https://secure.drtax.ca/ufileshop/2022/storespec.asp For UFIle ONLINE : >>Create a new... eg. [2022] >>Go!
  19. Hello Hunejer, For UFile Windows : https://secure.drtax.ca/ufileshop/2022/storespec.asp For UFIle ONLINE : >>Create a new... eg. [2022] >>Go!
  20. Hello HarryH, REVENU Québec reject for invalid telephone number / Quebec telephone Electronic Filing Errors. You must enter a valid phone number [..]". / you must enter a valid home telephone number If you are getting a reject from Revenu Québec regarding an invalid telephone number, please follow the steps below: Go to your spouse's "Interview" section. On the "Spouse Identification" page, answer "Yes but different phone number" to the question “Do you have the same address as your spouse?” Click "Next" at the bottom of the page. Enter your phone number in the "At home" field. Leave the other fields blank. Then try to submit your tax return again.
  21. Geo123

    Ftq

    Hello Paul007, FTQ carryforward / Limit FQ amount Under certain conditions, you can carry forward the portion of the credit you are not claiming for 2023 to reduce your income tax for future years. For example, if the total of the amounts shown in boxes A and G of your RL-10 slip is more than $5,000, the surplus can be used to calculate your credit for future years. https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/how-to-complete-your-income-tax-return/line-by-line-help/400-to-447-income-tax-and-contributions/line-424/ >> Worksheet (Quebec) p1 >> Summary of carryforward amounts
  22. Geo123

    Ftq

    Hello Paul007, FTQ carryforward / Limit FQ amount Under certain conditions, you can carry forward the portion of the credit you are not claiming for 2023 to reduce your income tax for future years. For example, if the total of the amounts shown in boxes A and G of your RL-10 slip is more than $5,000, the surplus can be used to calculate your credit for future years. https://www.revenuquebec.ca/en/citizens/income-tax-return/completing-your-income-tax-return/how-to-complete-your-income-tax-return/line-by-line-help/400-to-447-income-tax-and-contributions/line-424/ >> Worksheet (Quebec) p1 >> Summary of carryforward amounts
  23. Hello trainguy, Sorry, we have no control over this. Please contact the CRA OR mail in the tax return. 1-800-959-8281 for inquiries related to individuals. Telephone numbers – Canada Revenue Agency / CRA wait times: https://www.canada.ca/en/revenue-agency/corporate/contact-information/telephone-numbers.html
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